Tax Account 029-451-35

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Owners

SILVER MOUNTAIN PROPERTIES LLC
845 MOUNTAIN VIEW DR
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	029-451-35
Account Type	Real Estate
Location	125 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-35

Account Type

Real Estate

Location

125 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.54
Total	$2,606.54
Paid	$2,606.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,606.54

Total

$2,606.54

Paid

$2,606.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.54	$0.00	$653.54	$653.54	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.61	$0.00	$2,413.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,972.28	$19.73	$1,992.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,826.34	$0.00	$1,826.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,690.34	$0.00	$1,690.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,584.27	$0.00	$1,584.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,508.89	$0.00	$1,508.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,448.12	$0.00	$1,448.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,411.47	$0.00	$1,411.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK 126	$-2,606.54	$0.00
07/16/2024	BILL	SILVER MOUNTAIN PROPERTIES LLC	$2,606.54	$2,606.54
08/31/2023	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK 122	$-2,413.61	$0.00
07/17/2023	BILL	SILVER MOUNTAIN PROPERTIES LLC	$2,413.61	$2,413.61
10/10/2022	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK 121	$-1,992.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.73	$1,992.01
07/15/2022	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,972.28	$1,972.28
09/09/2021	PAYMENT	GRAGG GARY CHECK 114	$-1,826.34	$0.00
07/14/2021	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,826.34	$1,826.34
08/13/2020	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 111	$-1,690.34	$0.00
07/09/2020	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,690.34	$1,690.34
07/24/2019	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 107	$-1,584.27	$0.00
07/10/2019	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,584.27	$1,584.27
07/26/2018	PAYMENT	SILVER MOUNTAIN PROPERTIES LLC CHECK NUM: 104	$-1,508.89	$0.00
07/10/2018	BILL	SILVER MOUNTAIN PROPERTIES LLC	$1,508.89	$1,508.89
08/11/2017	PAYMENT	GRAGG, GARY TR CHECK NUM: 407	$-1,448.12	$0.00
07/10/2017	BILL	GRAGG, GARY TR	$1,448.12	$1,448.12
07/27/2016	PAYMENT	GRAGG, GARY TR CHECK NUM: 404	$-1,411.47	$0.00
07/11/2016	BILL	GRAGG, GARY TR	$1,411.47	$1,411.47
09/16/2015	PAYMENT	GRAGG, GARY TR CHECK NUM: 388	$-1,422.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.22	$1,422.78
07/07/2015	BILL	GRAGG, GARY TR	$1,408.56	$1,408.56
08/28/2014	PAYMENT	GRAGG, GARY JOSEPH CHECK NUM: 251	$-1,364.77	$0.00
07/08/2014	BILL	GRAGG, GARY TR	$1,364.77	$1,364.77
01/16/2014	PAYMENT	GRAGG, GARY JOSEPH CHECK NUM: 355	$-654.00	$0.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-327.00	$654.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-328.69	$981.00
07/08/2013	BILL	TORKELSEN, RONALD S & CONNIE M	$1,309.69	$1,309.69
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-387.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-387.00	$387.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-387.00	$774.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-388.46	$1,161.00
07/10/2012	BILL	TORKELSEN, RONALD S & CONNIE M	$1,549.46	$1,549.46
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-481.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-481.00	$481.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-481.00	$962.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-484.42	$1,443.00
07/08/2011	BILL	TORKELSEN, RONALD S & CONNIE M	$1,927.42	$1,927.42
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-504.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-504.00	$504.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-504.00	$1,008.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-506.31	$1,512.00
07/08/2010	BILL	TORKELSEN, RONALD S & CONNIE M	$2,018.31	$2,018.31
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-528.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-528.00	$528.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-531.08	$1,584.00
07/06/2009	BILL	TORKELSEN, RONALD S & CONNIE M	$2,115.08	$2,115.08
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.59	$1,617.00
07/15/2008	BILL	TORKELSEN, RONALD S & CONNIE M	$2,156.59	$2,156.59
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-523.00	$523.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-524.78	$1,569.00
07/12/2007	BILL	TORKELSEN, RONALD S & CONNIE M	$2,093.78	$2,093.78
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48